FRN:
2079691
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Equipment $149.95 & Insurance for $17.97. <><><><><> MR2: The FRN was modified from $1276.15 to $1108.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,718.47
Last Date of Service:
Disbursed Amount:
$4,866.75
Payment Mode:
BEAR
Remaining:
$851.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,276.15
$1,276.15
Ineligible Monthly Cost:
$0.00
$167.92
Annual Recurring Charges:
$15,313.80
$13,298.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,313.80
$13,298.76
Requested Amount:
$6,584.93
$5,718.47